jakeob Posted December 4, 2014 Share Posted December 4, 2014 As there are different ways to send an invoice, how can I go back and check how a particular invoice was sent to a customer???? Eg email or Printed Thanks in advance Link to comment Share on other sites More sharing options...
Teri Posted December 4, 2014 Share Posted December 4, 2014 Hi there, If you go to your list of invoices, right click on the invoice in question to get a drop down box of choices. One of those choices is to SHOW LOG. This log will tell you if an invoice was printed or emailed. If emailed, it tells you to whom. Hope this helps! Teri Link to comment Share on other sites More sharing options...
jakeob Posted December 4, 2014 Author Share Posted December 4, 2014 Thanks Teri,, I see it now Link to comment Share on other sites More sharing options...
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